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NEW QUESTION: 1
Given the SAS date sets CLASS1 and CLASS2
CLASS1 CLASS2
NAME COURSE NAME COURSE
Lauren MATH1 Smith MATH2
Patel MATH1 Farmer MATH2
Chang MATH1 Patel MATH2
Chang MATH3 Hiller MATH2
The following SAS program is submitted:
Proc sql;
Select name from CLASS1
<insert SQL set operator here>
select name from CLASS;
quit;
The following output is desired
NAME
Chang
Chang
Lauren
Which SQL set operator completes the program and generates the desired output?
A. OUTER UNION ALL
B. UNION ALL
C. EXCEPT ALL
D. INTERSECT ALL
Answer: C

NEW QUESTION: 2
Which two filters are valid for limiting a webhook? (Choose two.)
A. roomId=<roomId>
B. personId=<personId>$roomId=<roomId>
C. spaceId=<spaceId>
D. personId=<personId>$spaceId=<spaceId>
E. personId!=<personId>
Answer: A,E

NEW QUESTION: 3
Your client does not want their A/P department to pay duplicate supplier Invoices. Which action will prevent users from entering duplicate Invoice numbers?
A. Change the processing option for the standard Voucher entry program (P0411) to disallow duplicate invoice numbers.
B. Change the processing option for the Standard Voucher Entry (P0411) form to add a check digit to the invoice number.
C. Change the Duplicate Invoice Number Edit field on the A/P Constants (P0000) form to Issue a warning if a user enters a duplicate invoice number.
D. Change the Duplicate Invoice number edit field on the A/P Constants (P0000) form to disallow duplicate invoice numbers.
Answer: C
Explanation:
Reference: http://www.mlbig.com/prevent-duplicate-payments-in-ap

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